Civic Intelligence

The Institute for Advanced Learning and Research Foundation

990 • Fiscal year 2018 • EIN 20-5584089

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
150 Slayton AveDanville, VA 24540

(434) 766-6792

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

4517%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,800,417

Down $351,266 (-6.8%) from 2017

Net Assets

Up

$3,683,070

Up $8,767 (+0.2%) from 2017

Liabilities

Down

$1,117,347

Down $360,033 (-24%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,915

Down $1,511,375 (-100%) from 2017

Expenses

Down

$172,909

Down $685,259 (-80%) from 2017

Net Income

Down

-$176,824

Down $826,116 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,449,613Liabilities 2011: $990,735Net Assets 2011: $458,8782011Assets 2012: $1,127,500Liabilities 2012: $29,504Net Assets 2012: $1,097,9962012Assets 2013: $2,037,522Liabilities 2013: $138,365Net Assets 2013: $1,899,1572013Assets 2014: $2,785,426Liabilities 2014: $100Net Assets 2014: $2,785,3262014Assets 2015: $1,846,761Liabilities 2015: $146,954Net Assets 2015: $1,699,8072015Assets 2016: $4,998,626Liabilities 2016: $2,068,875Net Assets 2016: $2,929,7512016Assets 2017: $5,151,683Liabilities 2017: $1,477,380Net Assets 2017: $3,674,3032017Assets 2018: $4,800,417Liabilities 2018: $1,117,347Net Assets 2018: $3,683,0702018Assets 2019: $7,124,580Liabilities 2019: $327,804Net Assets 2019: $6,796,7762019Assets 2020: $8,439,963Liabilities 2020: $54,373Net Assets 2020: $8,385,5902020Assets 2021: $8,581,171Liabilities 2021: $30,352Net Assets 2021: $8,550,8192021Assets 2022: $8,291,517Liabilities 2022: $206,884Net Assets 2022: $8,084,6332022Assets 2023: $8,407,981Liabilities 2023: $194,136Net Assets 2023: $8,213,8452023Assets 2024: $10,882,630Liabilities 2024: $156,559Net Assets 2024: $10,726,0712024Assets 2025: $11,215,910Liabilities 2025: $213,509Net Assets 2025: $11,002,4012025

Highlighted filing

2018

Assets$4,800,417
Liabilities$1,117,347
Net Assets$3,683,070
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $365,7702011Revenue 2012: $1,054,661Expenses 2012: $516,181Net Income 2012: $538,4802012Revenue 2013: $1,341,812Expenses 2013: $540,651Net Income 2013: $801,1612013Revenue 2014: $1,068,188Expenses 2014: $182,019Net Income 2014: $886,1692014Revenue 2015: -$479,767Expenses 2015: $598,396Net Income 2015: -$1,078,1632015Revenue 2016: $390,438Expenses 2016: $139,452Net Income 2016: $250,9862016Revenue 2017: $1,507,460Expenses 2017: $858,168Net Income 2017: $649,2922017Revenue 2018: -$3,915Expenses 2018: $172,909Net Income 2018: -$176,8242018Revenue 2019: $3,117,229Expenses 2019: $65,933Net Income 2019: $3,051,2962019Revenue 2020: $1,686,780Expenses 2020: $169,954Net Income 2020: $1,516,8262020Revenue 2021: $414,700Expenses 2021: $615,041Net Income 2021: -$200,3412021Revenue 2022: $774,524Expenses 2022: $875,142Net Income 2022: -$100,6182022Revenue 2023: $633,665Expenses 2023: $656,589Net Income 2023: -$22,9242023Revenue 2024: $2,628,084Expenses 2024: $421,405Net Income 2024: $2,206,6792024Revenue 2025: $1,151,700Expenses 2025: $475,454Net Income 2025: $676,2462025

Highlighted filing

2018

Revenue-$3,915
Expenses$172,909
Net Income-$176,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,811,132
Mission and Program Overview

Mission

Identifying and nurturing relationships with potential donors and other friends of the institute, soliciting cash, securities, real and intellectual property, and other private resources for support of the institute, and acknowledging and stewarding such gifts in accordance with donor intent and it's fiduciary responsibilities.

To stimulate voluntary private support from friends, corporations, foundations, and others for the benefit of the institute for advanced learning and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,009,353$3,202,896▲ $1,193,543
Investments in Publicly Traded Securities-$1,104,013-
Savings and Temporary Cash Investments$1,357,471$332,444▼ $1,025,027
Land, Buildings, and Equipment, Net$1,777,062$143,726▼ $1,633,336
Prepaid Expenses and Deferred Charges$7,797$17,338▲ $9,541
Total Assets$5,151,683$4,800,417▼ $351,266
Liabilities
Other Liabilities$1,477,325$1,116,748▼ $360,577
Accounts Payable and Accrued Expenses$55$599▲ $544
Total Liabilities$1,477,380$1,117,347▼ $360,033
Net Assets / Fund Balance
Unrestricted Net Assets$3,674,303$3,683,070▲ $8,767
Total Net Assets Fund Balance$3,674,303$3,683,070▲ $8,767
Total Liabilities and Net Assets / Fund Balance$5,151,683$4,800,417▼ $351,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,726$26,815$170,541
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lott Rogers JrPresident
Barbara BassBoard Member
Don MerricksBoard Member
Joyce WrightBoard Member
Kris WillardBoard Member
Mark GignacBoard Member
Pam PattersonSecretary
Angela AndersonTreasurer
Roy Ford JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$708,506
Program Service Revenue
$33,204
Investment Income
$-787,187
Other Revenue
$41,562
Change in Net Assets
$-176,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$-3,915
Revenue Not Reported on Form 990
$185,591
Total Revenue per Audited Statements
$181,676
Total Revenue per Form 990
$-3,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,330--$128,330
Fees for Services Other$18,238--$18,238
Other Expenses$11,608--$11,608
Occupancy$9,288--$9,288
Fees for Service Investment Mgmnt Fees$5,445--$5,445
Total Functional Expenses$172,909$0$0$172,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,909
Total Expenses per Audited Statements$172,909
Total Expenses per Form 990$172,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ialr$1,116,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is forwarded a copy of the return and is instructed to review with the appropriate officers and directors prior to signing and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Institute for Advanced Learning
EIN
20-5584089
Phone
4347666792
Address
150 SLAYTON AVE, DANVILLE, VA 24540

Signing Officer

Name
Angela Anderson
Title
Treasurer
Phone
4347666792
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lott Rogers Jr
Formed
2006
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Gordon B Jones
Phone
5405527322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Identifying and nurturing relationships with potential donors and other friends of the institute, soliciting cash, securities, real and intellectual property, and other private resources for support of the institute, and acknowledging and stewarding such gifts in accordance with donor intent and it's fiduciary responsibilities.”

Form 990, Part IX, Line 11G

“OTHER FEES 18,238 0 0”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalExpensesPerForm990Amt0172909
IRS990ScheduleD/TotalLiabilityAmt01116748
IRS990ScheduleD/TotalRevenuePerForm990Amt0-3915
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172909
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDENTIFYING AND NURTURING RELATIONSHIPS WITH POTENTIAL DONORS AND OTHER FRIENDS OF THE INSTITUTE, SOLICITING CASH, SECURITIES, REAL AND INTELLECTUAL PROPERTY, AND OTHER PRIVATE RESOURCES FOR SUPPORT OF THE INSTITUTE, AND ACKNOWLEDGING AND STEWARDING SUCH GIFTS IN ACCORDANCE WITH DONOR INTENT AND IT'S FIDUCIARY RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS FORWARDED A COPY OF THE RETURN AND IS INSTRUCTED TO REVIEW WITH THE APPROPRIATE OFFICERS AND DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 18,238 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE INSTITUTE FOR ADVANCED LEARNING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE INSTITUTE FOR ADVANCED LEARNING
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0708506
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0172909
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IRS990/TotalLiabilitiesGrp/BOYAmt01477380
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IRS990/TotalProgramServiceExpensesAmt0172909
IRS990/TotalProgramServiceRevenueAmt033204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-712421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3915
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IRS990/USAddress/ZIPCd024540
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INSTITUTE FOR ADVANCED LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0205584089
ReturnHeader/Filer/PhoneNum04347666792
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ReturnHeader/Filer/USAddress/CityNm0DANVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON B JONES
ReturnHeader/ReturnTs02019-02-11T14:56:39-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,800,417
Liabilities
$1,117,347
Net assets
$3,683,070
Revenue
-$3,915
Expenses
$172,909
Net income
-$176,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.21$11.0$1.15$0.48$0.68
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$2.63$0.42$2.21
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.19$8.21$0.63$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.21$8.08$0.77$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.55$0.41$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.44$0.05$8.39$1.69$0.17$1.52
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.33$6.80$3.12$0.07$3.05
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.12$3.68$0.00$0.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$1.51$0.86$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.00$2.07$2.93$0.39$0.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$0.48$0.60$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.07$0.18$0.89
2013Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$1.34$0.54$0.80
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.05$0.52$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.99$0.46$0.37